Item No.

Expenditure

As targeted by the federal budget for year 2003, adjusted

Jan.

Feb.

March

April

May

June

July

August

Sep.

Oct.

Nov.

Dec.

2

3

4

5

6

7

8

9

10

11

12

13

14

15

0

General military expenditures of the military organization

454 823

16 662

30 122

41 344

38 014

34 023

36 234

35 146

34 837

34 888

37 296

37 339

72 763

1

Military expenditures for national defense, including

354 907

13 018

24 831

34 701

30 355

27 440

27 714

29 792

27 924

27 146

29 909

29 086

53 774

1.1

Development and maintenance of RF Armed Forces

336 478

12 103

23 311

32 824

28 822

26 107

26 409

28 450

26 584

25 841

28 655

26 688

51 205

1.2

Ensuring of mobilization and extra-military preparedness

4 170

41

237

584

356

165

180

188

172

165

140

1 217

721

2

3

4

5

6

7

8

9

10

11

12

13

14

15

1.3

Preparation for and participation in collective security and peace making operations

895

47

38

60

61

63

20

33

65

15

9

22

30

2

Military expenditures included in the composition of expenditures for law enforcement and state security, including:

93 597

3 620

5 216

6 558

7 580

6 512

8 443

5 275

6 845

7 660

7 307

8 124

18 820

2.1

Troops of RF Interior Ministry

19 222

567

1 135

1 219

1 558

1 351

1 573

1 489

1 532

1 670

1 622

1 727

3 939

2.2

State security agencies

48 176

2 312

2 895

3 546

4 048

3 206

4 318

3 035

2 977

3 998

3 711

3 931

9 535

2.3

Border guard service agencies

26 199

742

1 187

1 793

1 974

1 955

2 551

751

2 336

1 992

1 973

2 466

5 346

3

Other expenditures for the military organization

6 320

24

74

85

80

71

78

78

68

82

81

130

170

3.1

Maintenance and equipment of Ministry for Emergency Situations (MES) troops

5 292

–

–

–

–

–

–

–

–

–

–

–

–

3.2

Federal special construction service

1 028

24

74

85

80

71

78

78

68

82

81

130

170

Item No.

Expenditure

As targeted by the FB for year 2003, adjusted